Becklar - Ogden, UT

posted 2 months ago

Full-time - Entry Level
Remote - Ogden, UT
Wholesale Trade Agents and Brokers

About the position

The Accountant position at Becklar involves managing various accounting tasks under the direction of the Assistant Controller. The role focuses on recording journal entries, maintaining asset and liability schedules, reconciling balance sheet accounts, and processing tax filings. The Accountant will also prepare financial reports and analyses, providing recommendations for improved processes and internal financial controls.

Responsibilities

  • Reconcile balance sheet accounts and maintain schedules explaining the month-end balances
  • Prepare accruals, including tax and loan interest accruals
  • Perform bank account reconciliations
  • Perform cash forecasting
  • Assist with the preparation of and updating of monthly metric reports
  • Prepare tax returns (sales and use, property, real property, telecommunication, and 1099/1096)
  • Track the prepaid deposits and prepare journal entries to record the expense appropriately each month
  • Maintain the fixed asset records in Netsuite, record depreciation monthly in the general ledger ensuring the appropriate asset life is being used, and reconcile
  • Review expenses each month to ensure that no fixed assets or prepaid deposits were misclassified in the general ledger
  • Produce balance sheets, profit and loss statements, and other reports as necessary
  • Research and analyze actual versus budget along with month over month variances
  • Maintain financial security by following and enforcing internal procedures and controls
  • Prepare schedules/roll-forwards and answer requests during annual audits
  • Learn and stay up to date with new accounting regulations and company controls, procedures, and systems
  • Provide recommendations on accounting process improvements and financial controls

Requirements

  • Bachelor's Degree in accounting required
  • 2+ years of experience performing related accounting processes preferred
  • Strong knowledge of Excel and ERP Systems - We use Netsuite
  • Knowledge of GAAP practices, standards, and applications
  • Strong attention to detail with the ability to meet tight deadlines
  • Ability to communicate professionally both written and verbal
  • Effective problem solving and critical thinking skills

Benefits

  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Health insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance
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